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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS

Agency Contract ID: DMA-MA-632

Long Title: 22nd Century Technologies Inc

Vendor Name: Multiple Vendors for this contract, see below

Total Contract Amount: $6,900,000.00

Total Budgetary Amount: $900,000.00

Total Payment To Date: $6,289,762.78

Date of Execution: 02/09/2017

General Description: Provide Temporary Contract Employment Services.

Main Information

Agency Contract ID: DMA-MA-632

FLAIR Contract ID: 00078

Short Title: 22 Century

Long Title: 22nd Century Technologies Inc

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 02/09/2017

Date of Beginning: 02/24/2017

Original End Date: 06/30/2020

New Ending Date: 12/31/2020

Agency Service Area:

Statutory Authority: 250.175

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: DMA-RFP-204

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $6,000,000.00

Total Contract Amount: $6,900,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $900,000.00

Total Budgetary Amount: $900,000.00

Total Unfunded Amount: $6,000,000.00

As of Date: 5/20/2020

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 62-10-1-000341-62050200-00-105153-00 01/01/2020 2019-2020
$0.00 62-10-1-000341-62050500-00-100777-00 04/10/2019 2018-2019 Amend 6
$0.00 62-10-1-000341-62050500-00-100777-00 09/01/2017 2017-2018
$0.00 62-20-2-069001-62050200-00-100777-00 09/01/2017 2017-2018
$0.00 62-20-2-261215-62050500-00-100777-00 09/01/2017 2017-2018
$0.00 62-20-2-261250-62050500-00-100777-00 09/01/2017 2017-2018
$0.00 62-10-1-000341-62050400-00-100777-00 09/01/2017 2017-2018
$0.00 62-20-2-261250-62050500-00-100777-00 09/01/2017 2017-2018
$0.00 62-10-1-000341-62050200-00-100777-00 09/01/2017 2017-2018


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$900,000.00 62-10-1-000341-62050500-00-100777-00 07/01/2020 2020-2021 Am 8
$0.00 62-10-1-000341-62050200-00-105152-00 09/01/2017 2017-2018
$0.00 62-20-2-261221-62050500-00-100777-00 02/20/2017 2016-2017

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 AMEND 3 Revisions 05/22/2018 08/31/2028
Amendment $900,000.00 Am 8 extend 6 months 07/01/2020 04/29/2020 12/31/2020
Amendment $0.00 A7 Name change 11/21/2019 12/04/2019
Amendment $0.00 Amend 6 Rate changes 02/22/2019 02/22/2019 06/30/2020
Amendment $0.00 A6 Administrative 02/22/2019 02/20/2019
Amendment $0.00 A5 Addition of Position Description 11/07/2018 11/07/2018
Amendment $0.00 Amend 5 Addt'l positions 11/07/2018 11/07/2018 12/31/2025
Amendment $0.00 A4 Administrative Change 08/22/2018 08/17/2018
Amendment $0.00 A3 Revised Appendix A 05/22/2018 05/22/2018
Amendment $0.00 A2 Administrative Change 05/04/2017 05/04/2017
Amendment $0.00 A1 Administrative 02/23/2017 02/22/2017

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
22ND CENTURY TECHNOLOGIES, INC 22ND CENTURY TECHNOLOGIES, INC. SOMERSET NJ 088730000 Non-Minority
22ND CENTURY WORKFORCE SOLUTION SOMERSET NJ 088730000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Employment Continued deliverables: General Laborer-$12.50; Human Resource Specialist-$23.93; Janitors and Clea... Fixed Fee / Unit Rate
     
 Employment Temporary Contract staffing as requested IAW position titles and maximum pay scales (rates exclude o... Fixed Fee / Unit Rate
 Displaying 1 to 2 of 2    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2020-2021 $1,216,523.07
     
 2019-2020 $2,141,802.24
     
 2018-2019 $1,320,591.94
     
 2017-2018 $1,384,019.15
     
 2016-2017 $226,826.38

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - 00078 02/09/2017 2/20/2017 3:39:03 PM
Procurement Original Contract - 00078 2/20/2017 3:48:09 PM
Amendment A1 02/22/2017 2/22/2017 10:30:34 AM
Amendment A2 05/04/2017 5/10/2017 8:38:55 AM
Amendment A3 05/22/2018 5/23/2018 2:40:13 PM
Amendment A4 08/17/2018 8/21/2018 1:59:55 PM
Amendment A5 11/07/2018 11/7/2018 2:05:59 PM
Amendment A6 02/20/2019 2/21/2019 7:28:14 AM
Amendment A7 12/04/2019 12/17/2019 1:22:54 PM
Amendment Am 8 04/29/2020 5/5/2020 9:05:52 AM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.
Audit Type Review Date Fiscal Year View
Contract Review 08/14/2017 2017-2018 View
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